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Nonprofiteer
← PIONEER SPORTSMEN INC

Form 990 for tax year 2023

Filed by PIONEER SPORTSMEN INC.

Totals

Total revenue
$264,780
Total expenses
$252,934
Contributions and grants received
$82,432
Grants paid
$69,963
Program service revenue
$181,020
Investment income
$1,328
Other revenue
$0
Total assets, end of year
$278,437
Total liabilities, end of year
$3,317
Net assets or fund balances, end of year
$275,120
Program services expenses (Part IX)
$243,157
Management and general expenses
$9,777
Fundraising expenses
not reported
Program service expenses (Part III)
$243,157

Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $82,432

  • 2a · Program service revenue: Discipline income

    total $171,747 · related or exempt $171,747

  • 2b · Program service revenue: Range fees

    total $9,273 · related or exempt $9,273

  • 3 · Investment income

    total $1,328 · excluded $1,328

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $68,963 · program services $68,963

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $810 · management and general $810

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $7,897 · management and general $7,897

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $51,914 · program services $51,914

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $6,178 · program services $6,178

  • 23 · Insurance

    total $6,650 · program services $5,580 · management and general $1,070

  • 24a · Other expenses: Discipline Expense

    total $88,221 · program services $88,221

  • 24b · Other expenses: Ranges

    total $19,399 · program services $19,399

  • 24c · Other expenses: Clubhouse expense

    total $1,902 · program services $1,902

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,899 · end of year $6,787

  • 2 · Savings and temporary cash investments

    beginning of year $88,907 · end of year $89,733

  • 10a · Land, buildings and equipment: cost or other basis

    $278,329

  • 10b · Land, buildings and equipment: accumulated depreciation

    $99,729

  • 10c · Land, buildings and equipment, net

    beginning of year $165,468 · end of year $178,600

  • 15 · Other assets

    beginning of year $2,557 · end of year $3,317

  • 25 · Other liabilities

    beginning of year $2,557 · end of year $3,317

  • 27 · Net assets without donor restrictions

    beginning of year $263,274 · end of year $275,120

Mission and programs · 2023

Mission

The purpose of the Corporation shall be the encouragement, instruction, proper development, and support of field sports among the citizens of the United States of America leading to a better knowledge on the part of such citizens for the safe and proper handling of firearms and of other field equipment such as Archery equipment.

Activities or mission (Part I)

The purpose of the Corporation shall be the encouragement, instruction, proper development, and support of field sports among the citizens of the United States of America leading to a better knowledge on the part of such

  • TO PROVIDE A SAFE FACILITY FOR ARCHERY AND TARGET SHOOTING FOR THE OVER 500 MEMBERS OF THE ORGANIZATION.

    Expenses $243,157 · Grants $69,963 · Revenue $181,020

As filed on the 2023 return.

Listed in Part VII

  • Adam Taylor

    PRESIDENT, non-voting

    Total calculated
    $0
    Hours/week
    2
  • Charles Mark

    VICE PRESIDENT, non-voting

    Total calculated
    $0
    Hours/week
    2
  • Sandra Newman

    SECRETARY, non-voting

    Total calculated
    $0
    Hours/week
    2
  • Becky Grammer

    TRESURER, non-voting

    Total calculated
    $0
    Hours/week
    2
  • Wayne Cormier

    EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    2
  • Dana Parker

    EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    1
  • Kevin Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Briggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Phil Chase

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Gadoury

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Johns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Peter Jukoski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chris Tessier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lisa Vanbiene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jon Wolfe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202411359349305141

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